Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 CABANG RUTAN BANDANAIRA KANWIL MALUKU 592,541,000 127,299,612 21 21 16,060,000 3,494,500 22 22 395,918,000 132,847,150 34 34 0 0 0 0 1,004,519,000 263,641,262 740,877,738 19 19 2018-04-18 08:35:15
2 CABANG RUTAN NAMLEA KANWIL MALUKU 1,302,890,000 90,141,072 7 7 369,380,000 191,980,108 52 52 372,591,000 16,402,273 4 4 0 0 0 0 2,044,861,000 298,523,453 1,746,337,547 16 16 2018-04-24 11:25:49
3 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 819,416,000 229,620,058 28 28 0 0 0 0 819,416,000 229,620,058 589,795,942 7 7 2018-03-01 14:21:01
4 LAPAS KELAS II A AMBON KANWIL MALUKU 5,077,114,000 1,898,246,901 37 37 2,606,100,000 1,378,822,960 53 53 1,066,752,000 572,055,916 54 54 0 0 0 0 8,749,966,000 3,849,125,777 4,900,840,223 36 36 2018-02-05 06:32:11
5 LAPAS KELAS II B PIRU KANWIL MALUKU 2,263,359,000 935,639,797 41 41 610,280,000 187,807,343 31 31 517,954,000 190,800,000 37 37 0 0 0 0 3,391,593,000 1,314,247,140 2,077,345,860 27 27 2018-03-07 14:18:04
6 LAPAS KELAS II B TUAL KANWIL MALUKU 2,749,739,000 829,933,760 30 30 497,860,000 164,343,350 33 33 738,241,000 245,375,000 33 33 0 0 0 0 3,985,840,000 1,239,652,110 2,746,187,890 24 24 2018-03-06 07:32:18
7 LEMBAGA PEMBINAAN KHUSUS ANAK AMBON KANWIL MALUKU 1,072,029,000 865,026,441 81 81 0 0 0 0 318,193,000 130,333,532 41 41 11,067,576,000 95,716,358 1 1 12,457,798,000 1,091,076,331 11,366,721,669 31 31 2018-06-07 09:39:44
8 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,155,814,000 722,627,048 34 34 0 0 0 0 548,534,000 246,387,137 45 45 0 0 0 0 2,704,348,000 969,014,185 1,735,333,815 20 20 2018-02-01 09:41:49
9 RUTAN KELAS II A AMBON KANWIL MALUKU 3,803,159,000 1,506,680,569 40 40 1,141,720,000 444,152,575 39 39 739,254,000 226,727,766 31 31 0 0 0 0 5,684,133,000 2,177,560,910 3,506,572,090 27 27 2018-03-08 14:12:57
Total 19,016,645,000 6,975,595,200 37 32 5,241,400,000 2,370,600,836 133 26 5,516,853,000 1,990,548,832 126 34 11,067,576,000 95,716,358 63 0 40,842,474,000 11,432,461,226 29,410,012,774 37 23

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